The following fields have been added to the Import booking screen.
- Unit Price
- The field displays the Unit Price for the product from the order screen. Users are not able to edit the field.
- Currency
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- The field displays the Currency for the product from the order screen. Users are not able to edit the field.
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- Value
- The field displays the value of order lines in the booking screen. The value = Unit Price x Shipped Qty
- UOM (Unit of Measure)
- The field displays the UOM for the product from the order screen. Users are not able to edit the field.
- The UOM field is also available in Partner Portal>Booking>Products Tab
- Supplier Invoice Number
- The field displays the Supplier Invoice Number specified on “Create Downloaded Supplier Invoice” function. Users are not able to edit the field